IT Audit Manager — Risk & Controls Leader
Fayette Chamber of Commerce
Truist Bank is seeking an Audit Manager to lead high-risk, complex IT audits, guiding planning, risk assessment, scoping, and execution of engagements across Consumer and Corporate lines. The role emphasizes building relationships with senior stakeholders and coaching junior staff. You will apply ITGC/ITAC expertise, SDLC knowledge, and data analytics to deliver quality findings and sustainable remediation, while managing resources and budgets in alignment with Truist Audit Services standards. #J-18808-Ljbffr Fayette Chamber of Commerce
$99k - $232k
...Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal... ...across various industries. Within our Risk & Regulatory practice, you will help...SuggestedFull timeH1b- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...application of Project Controls in a Program Management context.What You’ll DoPartner closely... ...and projects, applying advanced risk mitigation strategies.Assist Project Manager...SuggestedFull timeLocal areaRemote workFlexible hours
- ...of our distinctive investment management capabilities, we provide a... ...teamwork. Within Enterprise Risk, you can expect to draw from... ...Manager of Information Risk and Controls is the second-line lead for these... ..., Compliance and Internal Audit, and coordinates with cybersecurity...SuggestedFull timeWork at officeFlexible hours
- CRH is seeking a Senior Internal Audit Manager, Technology, to lead a global IT audit function across diverse technology landscapes. You will drive risk-based audits, build strong audit teams... ..., while advancing governance and control standards. Hybrid work at our Atlanta...SuggestedWork at office
- ...Risk & Internal Controls Manager Hybrid | Atlanta, GA Lead risk, internal control, and audit initiatives across the Finance organization. Partner with business leaders, Internal Audit, and external auditors. Strengthen... ...Exemplifies command of IT subject matter,...Suggested
- SiriusXM in Atlanta, GA is seeking an Associate Director, Campaign Quality & Controls to lead QA across Salesforce Marketing Cloud and related marketing technologies. You will build scalable QA processes, govern KPIs, and grow a high‑performing QA team delivering near...
$89k - $134k
...standards for HVAC operations. Audit the effectiveness of... ...Effectively apply branch workforce and management and deployment of overall... ...financial reviews. Work with team leaders to ensure proper workforce... ...working experience. Johnson Controls Metasys experience. Eight (8)...Work experience placement- Carrier Global Corporation seeks a senior leader to manage a team of professionals in Product and Technical Service for DLS/VRF controls. You will establish objectives, oversee complex issues, and drive continuous improvement across North America, with frequent travel...
- ...program. You will serve as the Empowered Official and main export control contact for business teams, shaping strategy and licensing... ...collaboration with legal and operations, overseeing registrations, audits, and continuous compliance improvements. #J-18808-Ljbffr...
- ...professional to serve as the Empowered Official and primary export control contact for the Global Trade team. You will design, implement,... ...'s ITAR program, including registrations and internal audits. This hybrid role requires coordinating with business teams to...
- ...of others’ work for one or more project controls disciplines, including but not limited... ...scheduling, estimating, cost control, risk management, document control, and project management... .... The Sr Project Controls Team Leader provides guidance and direction and oversees...Full timePart timeFor contractors
- Salesforce is seeking a Manager, Compliance - Public Sector Contracts to lead validation of... ...obligations and drive a scalable risk-based program. You will partner with Legal, Internal Audit, and eGRC teams to map controls and ensure adherence across AMER, EMEA, and...
- Abbott, a global healthcare leader, seeks a Plant Controller, FP&A Manager in our Atlanta, GA Heart Failure division. You will lead financial activities for the plant, guiding strategic planning, budgeting, and performance analysis to enable growth and compliance. You...
- ...leading executive search partner in Atlanta is looking for a Controller for a high-growth SaaS business. The ideal candidate will have... ...developing financial policies, overseeing accounting staff, and managing financial reporting. This role is critical in supporting the...
- ...contracting firm in the Southeast is seeking a Controller to oversee their accounting operations. This role... ...experience. The successful candidate will manage financial reporting, job cost accounting, and coordinate audits. Strong understanding of GAAP and WIP accounting...Full time
- Green Key Resources is seeking a Global Controller to report directly to the Chief Accounting Officer. This role involves driving consistency and accountability across the accounting organization, with an emphasis on strengthening core processes and ensuring timely financial...
- American Global Logistics in Atlanta, GA seeks a Controller to oversee accounting and financial reporting for a growing logistics organization... ...analysis across multiple business units, coordinating audits and tax filings, optimizing working capital, and guiding finance...
- ...platform is a purpose-built EHR and practice management solution. Cerbo is architected for... ...choose to grow. What You’ll Do As the Controller, you will lead and scale the accounting... ...the monthly close, financial reporting, audit and tax compliance, accounting operations...Temporary work
- Atrium is seeking a Controller to oversee financial operations and accounting functions within the organization. The ideal candidate will... ...compliance with nonprofit accounting standards and effectively manage resources while supervising two accounting staff. This role entails...
- A growing construction firm is seeking a Controller to lead the accounting function. This role involves managing month-end close, financial reporting, and compliance with industry standards. The ideal candidate has a strong background in construction accounting with advanced...Work at office
- ...Center. You will oversee end-to-end AP processes, enforce SOX controls, manage disbursements, and drive process improvements in a multi-... .... You will develop talent, set performance goals, and ensure audit readiness while staying onsite four days a week. Experience with...
$152.7k - $294k
...Americas Technology and Data Risk Leader - Associate Director Location... ..., process and technical controls designed to prevent data exfiltration... ...and shape the future of risk management practices in one of the firm’... ...Relationship Managers, IT leaders and other senior stakeholders...Work experience placementSummer holidayLocal areaFlexible hours- ...Job Description Job Description Job Overview:The Commercial Insurance Loss Control & Risk Management Specialist is responsible for providing Loss Control and Risk Management services to designated Applied Risk Solutions clients. These services include but are NOT limited...Work at officeRelocation
- Piedmont Healthcare is seeking a Bed Control/Transfer Center Registered Nurse (BCTC RN) at Piedmont Atlanta Hospital. This role involves coordinating all bed assignments, evaluating and processing patient transfers, and collaborating with healthcare teams to ensure optimal...
- ...headquartered in Atlanta, Georgia. The Director of Operations - Master Control Hub - Tech leads a large-scale 24/7 broadcast environment,... ...role requires deep Master Control expertise, strong people management, and a hands-on leadership approach to develop staff and...Local area
- Pursuant Health, Inc. is seeking a Controller to own all accounting, financial reporting, and technical accounting matters. This hands‑on... ...complements a strategic, non‑CPA CFO and requires deep GAAP knowledge, audits, and ERP optimization to support a fast‑growing organization....
- Position OverviewLead the installation and field commissioning of HVAC controls and building automation systems for commercial projects. This role is responsible for managing on-site installation teams, ensuring control sequencing and programming are implemented to design...For contractorsFor subcontractor
- ...Position Title: Fund Controller / Head of Fund Accounting & Operations Location: Atlanta,... ...is a multi-strategy private investment manager investing in the enabling infrastructure... ...administrator and other service providers (tax, audit, legal, valuation, banking), setting...Full timeImmediate startFlexible hours
- Jobot is seeking a dynamic and driven Permanent Financial Controller in Atlanta, GA. This essential role will lead our Finance team, oversee accounting practices, and ensure compliance with financial regulations. The ideal candidate will have at least 5 years of experience...Permanent employment
- Turner & Townsend is seeking an Enterprise Accounts (EA) Financial Controller to lead financial reporting, accounting, compliance, and financial control for the region. Reporting to NAM Financial Controller, the role partners with regional leadership to drive performance...
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